Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 20,000 | |||||||
11/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 700 | 02/11/2019 | OWN/2019-20/P/79 | Expenditures | 178,755 | |||||||
13/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 650 | 18/11/2019 | OWN/2019-20/P/80 | Expenditures | 121,893 | |||||||
14/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,344 | 26/11/2019 | OWN/2019-20/P/81 | Expenditures | 10,000 | |||||||
15/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,820 | 28/11/2019 | OWN/2019-20/P/82 | Expenditures | 10,000 | |||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:59 AM. |